Water, Bottled, 16.9 Oz, 24 Bottle/CS, Freight Included - Additional Charge For Inside Delivery Upon… and 6 more items
Active Texas Awarded
- Contract number
- 26240313
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $19,840
Award facts
- Completion date
Updated .
About this award
The Texas Health & Human Services Commission (Agency 529) awarded a term contract to WorkQuest, Inc. on April 9, 2026, with a cumulative value of $19,840.24 and a completion date of November 30, 2026. The contract encompasses the procurement of office and operational supplies for delivery to two locations: the Richmond State Supported Living Center Warehouse located at 2100 Preston, Richmond, Texas 77469, and the Brenham State Supported Living Center at 4001 Highway 36 South, Brenham, Texas 77833. Key personnel include Clarence Perry as the agency purchaser and Arturo Vasquez as the warehouse supervisor point of contact.
The contract comprises seven line items encompassing bottled water (1,584 cases), AAA batteries (6 cases), nitrile examination gloves (90 cases), appointment planners (7 units), index tabs (60 sets), manila file folders (60 packages), and permanent markers (36 dozen). All items include freight charges where applicable. Individual line item deliveries are scheduled between April 14 and April 23, 2026, during standard business hours. Invoicing shall be submitted to 712accounting@hhs.texas.gov in accordance with Texas Administrative Code Section 20.487, with the State of Texas exempt from applicable sales and federal excise taxes.
Line items
| Item | Total |
|---|---|
| Water, Bottled, 16.9 Oz, 24 Bottle/CS, Freight Included - Additional Charge For Inside Delivery Upon Request. | $7,428.96 |
| Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included. | $714.60 |
| Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty.; 100 Gloves/Box; 10 Boxes/Case. Freight Included | $10,836.00 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $110.32 |
| IndexTabs, 8 12/"x11", White, Numerical 1-25, Laser/Inkjet Print, Freight is added to orders less than $25. | $196.80 |
| Manila File Folder 24/pack;Freight is added to orders less than$25. | $366.00 |
| Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 | $187.56 |
Files
| File | Type | Posted |
|---|---|---|
| 26240313-0.pdf |
Quick answers
Who was awarded contract 26240313?
Contract 26240313 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on April 9, 2026.
How much is contract 26240313 worth?
Its cumulative value is $19,840.
Is contract 26240313 an order under another contract?
Yes. It was placed under contract 390-S1, a term contract.
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